|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-024-001/287-A
(Sumerpur)
|
3506001000NRG23140720220028215
|
15/07/2022
|
SAPNA DEVI
|
3506001WL005891
|
SAPNA DEVI
|
00078
|
CNRB0005875
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303827158
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/15-A
(Tuna)
|
3506001000NRG23140720220028227
|
15/07/2022
|
RAVINDRA KUMAR
|
3506001WL005892
|
RAVINDRA KUMAR
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827159
|
|
RAVINDRA KUMAR
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/225-A
(Tuna)
|
3506001000NRG23140720220028176
|
15/07/2022
|
SUNITA DEVI
|
3506001WL005887
|
SUNITA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827166
|
|
SUNITA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/43-A
(Tuna)
|
3506001000NRG23140720220028234
|
15/07/2022
|
SAVITRI DEVI
|
3506001WL005892
|
SAVITRI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827163
|
|
SAVITRI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/58-A
(Tuna)
|
3506001000NRG23140720220028178
|
15/07/2022
|
NEEMA DEVI
|
3506001WL005887
|
NEEMA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827164
|
|
NEEMA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/59-A
(Tuna)
|
3506001000NRG23140720220028168
|
15/07/2022
|
SAUNI DEVI
|
3506001WL005886
|
SAUNI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827167
|
|
SAUNI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/6-A
(Tuna)
|
3506001000NRG23140720220028235
|
15/07/2022
|
GUMAN LAL
|
3506001WL005892
|
GUMAN LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827165
|
|
GUMAN LAL
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-014-001/70-A
(Tuna)
|
3506001000NRG23140720220028180
|
15/07/2022
|
SUDHA DEVI
|
3506001WL005887
|
SUDHA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827162
|
|
SUDHA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-024-001/242-A
(Sumerpur)
|
3506001000NRG23140720220028210
|
15/07/2022
|
JYOTI DEVI
|
3506001WL005891
|
JYOTI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827160
|
|
JYOTI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-068-001/126
(Madola)
|
3506001000NRG23150720220028446
|
15/07/2022
|
SHUBHAM
|
3506001WL005964
|
SHUBHAM
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827161
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-070-001/173-A
(Sari)
|
3506001000NRG23150720220028491
|
15/07/2022
|
SMRITI
|
3506001WL005977
|
SMRITI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827157
|
|
SMRITI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-070-001/286-A
(Sari)
|
3506001000NRG23150720220028495
|
15/07/2022
|
LALITA DEVI
|
3506001WL005977
|
LALITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827156
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-024-001/288-A
(Sumerpur)
|
3506001000NRG23140720220028216
|
15/07/2022
|
GUDDI DEVI
|
3506001WL005891
|
GUDDI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827168
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-011-001/206-A
(Gawarthapli)
|
3506001000NRG23140720220028185
|
15/07/2022
|
LEELA DEVI
|
3506001WL005889
|
LEELA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827171
|
|
LEELA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-011-002/123-A
(Gawarthapli)
|
3506001000NRG23140720220028197
|
15/07/2022
|
SAMPATI DEVI
|
3506001WL005889
|
SAMPATI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827170
|
|
SAMPATI DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-012-001/124-A
(Gwefar)
|
3506001000NRG23150720220028502
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL005979
|
SUSHILA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827172
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-014-001/117-A
(Tuna)
|
3506001000NRG23140720220028170
|
15/07/2022
|
RAJENDRA SINGH
|
3506001WL005887
|
RAJENDRA SINGH
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827173
|
|
RAJENDRA SINGH
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-014-001/203-A
(Tuna)
|
3506001000NRG23140720220028159
|
15/07/2022
|
MEENA DEVI
|
3506001WL005886
|
MEENA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827176
|
|
MEENA DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-024-001/276-A
(Sumerpur)
|
3506001000NRG23140720220028212
|
15/07/2022
|
ANURADHA DEVI
|
3506001WL005891
|
ANURADHA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827175
|
|
ANURADHA DEVI
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-024-004/7-A
(Sumerpur)
|
3506001000NRG23140720220028222
|
15/07/2022
|
VIJYA DEVI
|
3506001WL005891
|
VIJYA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827174
|
|
VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-023-001/133-A
(Shewanandi)
|
3506001000NRG23150720220028439
|
15/07/2022
|
BHOPAL SINGH
|
3506001WL005958
|
BHOPAL SINGH
|
00354
|
PUNB0148600
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827177
|
|
BHOPAL SINGH
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-023-001/212-A
(Shewanandi)
|
3506001000NRG23150720220028440
|
15/07/2022
|
REKHA DEVI
|
3506001WL005958
|
REKHA DEVI
|
00354
|
PUNB0148600
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827178
|
|
REKHA DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-066-001/53-A
(Nag Kakorakhal)
|
3506001000NRG23150720220028565
|
15/07/2022
|
SUMAN DEVI
|
3506001WL005990
|
SUMAN DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827179
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-011-002/141-A
(Gawarthapli)
|
3506001000NRG23140720220028206
|
15/07/2022
|
NEEMA DEVI
|
3506001WL005890
|
NEEMA DEVI
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303827181
|
|
NEEMA DEVI
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-012-001/39-A
(Gwefar)
|
3506001000NRG23150720220028508
|
15/07/2022
|
MEENA DEVI
|
3506001WL005979
|
MEENA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827184
|
|
MEENA DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-012-001/94-A
(Gwefar)
|
3506001000NRG23150720220028512
|
15/07/2022
|
AUSHRI DEVI
|
3506001WL005979
|
AUSHRI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827183
|
|
AUSHRI DEVI
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-014-001/228-A
(Tuna)
|
3506001000NRG23140720220028163
|
15/07/2022
|
NEELAM DEVI
|
3506001WL005886
|
NEELAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827186
|
|
NEELAM DEVI
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-024-001/241-A
(Sumerpur)
|
3506001000NRG23140720220028209
|
15/07/2022
|
MAHESHWARI DEVI
|
3506001WL005891
|
MAHESHWARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827182
|
|
MAHESHWARI DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-024-001/286-A
(Sumerpur)
|
3506001000NRG23140720220028214
|
15/07/2022
|
MANDAKINI DEVI
|
3506001WL005891
|
MANDAKINI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827185
|
|
MANDAKINI DEVI
|
()
|
|
30
|
Augustyamuni
|
UT-06-001-067-001/165-A
(Bejrakot)
|
3506001000NRG23150720220028562
|
15/07/2022
|
SOVATI DEVI
|
3506001WL005987
|
SOVATI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827180
|
|
SOVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-011-001/196-A
(Gawarthapli)
|
3506001000NRG23140720220028183
|
15/07/2022
|
RAJESH SINGH
|
3506001WL005889
|
RAJESH SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827190
|
|
MR RAJESH SINGH SINGH
|
()
|
|
32
|
Augustyamuni
|
UT-06-001-012-001/128-A
(Gwefar)
|
3506001000NRG23150720220028503
|
15/07/2022
|
DEEPA DEVI
|
3506001WL005979
|
DEEPA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827188
|
|
MRS DEEPA DEVI
|
()
|
|
33
|
Augustyamuni
|
UT-06-001-024-001/273-A
(Sumerpur)
|
3506001000NRG23140720220028211
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL005891
|
SUSHILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827187
|
|
MR RAVINDRA SINGH KATHAIT
|
()
|
|
34
|
Augustyamuni
|
UT-06-001-024-001/279-A
(Sumerpur)
|
3506001000NRG23140720220028213
|
15/07/2022
|
UMA DEVI
|
3506001WL005891
|
UMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827191
|
|
MS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-081-001/251-A
(Basti)
|
3506001000NRG23150720220028301
|
15/07/2022
|
SURESH RAM
|
3506001WL005913
|
SURESH RAM
|
00415
|
SBIN0003568
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827193
|
|
MR SURESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-067-001/36-A
(Bejrakot)
|
3506001000NRG23150720220028433
|
15/07/2022
|
RAKESH SINGH
|
3506001WL005952
|
RAKESH SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303827196
|
|
MR RAKESH SINGH
|
()
|
|
37
|
Augustyamuni
|
UT-06-001-070-001/176-A
(Sari)
|
3506001000NRG23150720220028493
|
15/07/2022
|
KUSUMA DEVI
|
3506001WL005977
|
KUSUMA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827195
|
|
MRS KUSUMA DEVI
|
()
|
|
38
|
Augustyamuni
|
UT-06-001-070-001/76-A
(Sari)
|
3506001000NRG23150720220028523
|
15/07/2022
|
DHURI DEVI
|
3506001WL005981
|
DHURI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827194
|
|
MRS DHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-112-001/273-A
(Kunda dankot)
|
3506001000NRG23150720220028599
|
15/07/2022
|
Sunita devi
|
3506001WL006004
|
Sunita devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827200
|
|
MR PADMENDRA SINGH
|
()
|
|
40
|
Augustyamuni
|
UT-06-001-112-001/273-A
(Kunda dankot)
|
3506001000NRG23150720220028600
|
15/07/2022
|
VIKAS SINGH
|
3506001WL006004
|
VIKAS SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827201
|
|
MR VIKAS SINGH
|
()
|
|
41
|
Augustyamuni
|
UT-06-001-116-001/352-A
(Ghimtoli)
|
3506001000NRG23150720220028585
|
15/07/2022
|
RAHILA DEVI
|
3506001WL005994
|
RAHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827197
|
|
MRS RAHILA DEVI
|
()
|
|
42
|
Augustyamuni
|
UT-06-001-116-001/86-A
(Ghimtoli)
|
3506001000NRG23150720220028589
|
15/07/2022
|
BARDAI DEVI
|
3506001WL005998
|
BARDAI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827198
|
|
GOKUL SINGH SO SHIVRAJ SINGH
|
()
|
|
43
|
Augustyamuni
|
UT-06-001-117-001/77-B
(Chamswada)
|
3506001000NRG23150720220028608
|
15/07/2022
|
SULOCHANA DEVI
|
3506001WL006006
|
SULOCHANA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827202
|
|
MRS SULOCHANA DEVI
|
()
|
|
44
|
Augustyamuni
|
UT-06-001-119-001/33-A
(Tadag)
|
3506001000NRG23150720220028590
|
15/07/2022
|
Jagdish singh
|
3506001WL005999
|
Jagdish singh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827199
|
|
MR JAGDISH SINGH
|
()
|
|
45
|
Augustyamuni
|
UT-06-001-143-001/145-A
(Su puri)
|
3506001000NRG23150720220028591
|
15/07/2022
|
KUSUM DEVI
|
3506001WL006000
|
KUSUM DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827203
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-011-001/42-A
(Gawarthapli)
|
3506001000NRG23140720220028189
|
15/07/2022
|
BABITA DEVI
|
3506001WL005889
|
BABITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827210
|
|
MRS BABITA
|
()
|
|
47
|
Augustyamuni
|
UT-06-001-011-001/6-A
(Gawarthapli)
|
3506001000NRG23140720220028190
|
15/07/2022
|
VISHAMBARI DEVI
|
3506001WL005889
|
VISHAMBARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827204
|
|
BISHAMBARI DEVI
|
()
|
|
48
|
Augustyamuni
|
UT-06-001-011-002/172-A
(Gawarthapli)
|
3506001000NRG23140720220028200
|
15/07/2022
|
PAMMI DEVI
|
3506001WL005889
|
PAMMI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827209
|
|
MRS PAMMI DEVI
|
()
|
|
49
|
Augustyamuni
|
UT-06-001-012-001/23-A
(Gwefar)
|
3506001000NRG23150720220028506
|
15/07/2022
|
BHAGAT SINGH
|
3506001WL005979
|
BHAGAT SINGH
|
00415
|
SBIN0007280
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827205
|
|
MR BHAGAT SINGH
|
()
|
|
50
|
Augustyamuni
|
UT-06-001-014-001/228-A
(Tuna)
|
3506001000NRG23140720220028164
|
15/07/2022
|
BHUPENDRA SINGH
|
3506001WL005886
|
BHUPENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827207
|
|
MR BHUPENDRA SINGH SINGH
|
()
|
|
51
|
Augustyamuni
|
UT-06-001-024-004/6-A
(Sumerpur)
|
3506001000NRG23140720220028221
|
15/07/2022
|
LAXMI DEVI
|
3506001WL005891
|
LAXMI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827206
|
|
MRS LAXMI DEVI
|
()
|
|
52
|
Augustyamuni
|
UT-06-001-068-001/40-A
(Madola)
|
3506001000NRG23150720220028499
|
15/07/2022
|
SANGEETA DEVI
|
3506001WL005978
|
SANGEETA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827208
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
53
|
Augustyamuni
|
UT-06-001-002-001/326-A
(Kandara)
|
3506001000NRG23150720220028528
|
15/07/2022
|
LALITA DEVI
|
3506001WL005983
|
LALITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827216
|
|
MR ANUSHKA UNG LALITA DEVI
|
()
|
|
54
|
Augustyamuni
|
UT-06-001-002-001/353-A
(Kandara)
|
3506001000NRG23150720220028535
|
15/07/2022
|
RAHUL BHATT
|
3506001WL005983
|
RAHUL BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827225
|
|
MR RAHUL BHAT
|
()
|
|
55
|
Augustyamuni
|
UT-06-001-003-001/14-A
(Kanshili)
|
3506001000NRG23150720220028540
|
15/07/2022
|
SUBHDRA DEVI
|
3506001WL005984
|
SUBHDRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827212
|
|
MRS SUBHADRA DEVI
|
()
|
|
56
|
Augustyamuni
|
UT-06-001-004-001/108-B
(Kandi)
|
3506001000NRG23140720220028150
|
15/07/2022
|
MUKHARI DEVI
|
3506001WL005882
|
MUKHARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827218
|
|
MRS MUKHARI DEVI
|
()
|
|
57
|
Augustyamuni
|
UT-06-001-004-001/108-B
(Kandi)
|
3506001000NRG23140720220028149
|
15/07/2022
|
PRATAP LAL
|
3506001WL005882
|
PRATAP LAL
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827224
|
|
MR PRATAP LAL
|
()
|
|
58
|
Augustyamuni
|
UT-06-001-004-001/42-B
(Kandi)
|
3506001000NRG23140720220028145
|
15/07/2022
|
DEEPA DEVI
|
3506001WL005879
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827223
|
|
MRS DEEPA DEVI
|
()
|
|
59
|
Augustyamuni
|
UT-06-001-004-001/72-B
(Kandi)
|
3506001000NRG23140720220028154
|
15/07/2022
|
VINITA DEVI
|
3506001WL005884
|
VINITA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827220
|
|
MRS VINITA DEVI
|
()
|
|
60
|
Augustyamuni
|
UT-06-001-004-001/73-B
(Kandi)
|
3506001000NRG23150720220028396
|
15/07/2022
|
RAJPAL LAL
|
3506001WL005942
|
RAJPAL LAL
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827219
|
|
MR RAJPAL LAL
|
()
|
|
61
|
Augustyamuni
|
UT-06-001-004-002/115-B
(Kandi)
|
3506001000NRG23150720220028395
|
15/07/2022
|
BEENA DEVI
|
3506001WL005941
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827221
|
|
MRS BEENA DEVI
|
()
|
|
62
|
Augustyamuni
|
UT-06-001-007-001/286-A
(Kuonja)
|
3506001000NRG23150720220028551
|
15/07/2022
|
ARUNA DEVI RANA
|
3506001WL005985
|
ARUNA DEVI RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827222
|
|
MRS ARUNA DEVI RANA
|
()
|
|
63
|
Augustyamuni
|
UT-06-001-007-001/289-A
(Kuonja)
|
3506001000NRG23150720220028552
|
15/07/2022
|
KANTI DEVI
|
3506001WL005985
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827217
|
|
MR YUDHVIR SINGH
|
()
|
|
64
|
Augustyamuni
|
UT-06-001-007-001/303-A
(Kuonja)
|
3506001000NRG23150720220028553
|
15/07/2022
|
KANTI DEVI
|
3506001WL005985
|
KANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827213
|
|
MRS KANTI DEVI NEGI
|
()
|
|
65
|
Augustyamuni
|
UT-06-001-072-001/2-A
(Haat)
|
3506001000NRG23150720220028295
|
15/07/2022
|
RAM CHANDRA GOSWAMI
|
3506001WL005912
|
RAM CHANDRA GOSWAMI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827214
|
|
MR RAM CHANDRA GOSWAMI
|
()
|
|
66
|
Augustyamuni
|
UT-06-001-072-001/40-A
(Haat)
|
3506001000NRG23150720220028296
|
15/07/2022
|
Pushpa devi
|
3506001WL005912
|
Pushpa devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827211
|
|
MRS PUSHPA DEVI
|
()
|
|
67
|
Augustyamuni
|
UT-06-001-081-001/259-A
(Basti)
|
3506001000NRG23150720220028237
|
15/07/2022
|
BHAGDE DEVI
|
3506001WL005893
|
BHAGDE DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827215
|
|
MRS BHAGDE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-075-002/80-A
(Temriya)
|
3506001000NRG23150720220028621
|
15/07/2022
|
ANITA DEVI
|
3506001WL006011
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827227
|
|
MRS ANITA DEVI
|
()
|
|
69
|
Augustyamuni
|
UT-06-001-081-001/113-B
(Basti)
|
3506001000NRG23150720220028305
|
15/07/2022
|
GODAMBARI DEVI
|
3506001WL005916
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827226
|
|
MRS GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
70
|
Augustyamuni
|
UT-06-001-060-001/249-A
(Kandai Benjee)
|
3506001000NRG23150720220028564
|
15/07/2022
|
MEENA DEVI
|
3506001WL005989
|
MEENA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827229
|
|
MRS MEENA DEVI
|
()
|
|
71
|
Augustyamuni
|
UT-06-001-069-001/74-A
(Mahad)
|
3506001000NRG23150720220028581
|
15/07/2022
|
DEVESHWARI DEVI
|
3506001WL005993
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827231
|
|
MRS DEVESHWARI DEVI
|
()
|
|
72
|
Augustyamuni
|
UT-06-001-069-002/13-A
(Mahad)
|
3506001000NRG23150720220028583
|
15/07/2022
|
PAVITRA DEVI
|
3506001WL005993
|
PAVITRA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827230
|
|
MRS PAVITRA DEVI
|
()
|
|
73
|
Augustyamuni
|
UT-06-001-145-001/62-B
(Gandhari)
|
3506001000NRG23150720220028613
|
15/07/2022
|
UMA DEVI
|
3506001WL006007
|
UMA DEVI
|
00415
|
SBIN0009835
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827228
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
74
|
Augustyamuni
|
UT-06-001-055-001/13-A
(Marora)
|
3506001000NRG23150720220028474
|
15/07/2022
|
RAKHI DEVI
|
3506001WL005974
|
RAKHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827245
|
|
MR RAKHI DEVI
|
()
|
|
75
|
Augustyamuni
|
UT-06-001-055-001/219-A
(Marora)
|
3506001000NRG23150720220028476
|
15/07/2022
|
MAYA DEVI
|
3506001WL005974
|
MAYA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827246
|
|
MRS MAYA DEVI
|
()
|
|
76
|
Augustyamuni
|
UT-06-001-055-001/25-A
(Marora)
|
3506001000NRG23150720220028478
|
15/07/2022
|
TRILOKA SINGH
|
3506001WL005974
|
TRILOKA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827236
|
|
MR TRILOKA SINGH
|
()
|
|
77
|
Augustyamuni
|
UT-06-001-055-001/312-A
(Marora)
|
3506001000NRG23150720220028518
|
15/07/2022
|
ANJU DEVI
|
3506001WL005980
|
ANJU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827233
|
|
MRS ANJU DEVI
|
()
|
|
78
|
Augustyamuni
|
UT-06-001-068-001/1-A
(Madola)
|
3506001000NRG23150720220028483
|
15/07/2022
|
LEELAWATI DEVI
|
3506001WL005976
|
LEELAWATI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827248
|
|
MRS LEELAWATI DEVI
|
()
|
|
79
|
Augustyamuni
|
UT-06-001-068-001/130
(Madola)
|
3506001000NRG23150720220028447
|
15/07/2022
|
RAMESHWARI DEVI
|
3506001WL005964
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827239
|
|
MRS RAMESHWARI DEVI
|
()
|
|
80
|
Augustyamuni
|
UT-06-001-068-001/142-A
(Madola)
|
3506001000NRG23150720220028484
|
15/07/2022
|
MANISH KUMAR
|
3506001WL005976
|
MANISH KUMAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827237
|
|
MR MANISH KUMAR
|
()
|
|
81
|
Augustyamuni
|
UT-06-001-068-001/23-A
(Madola)
|
3506001000NRG23150720220028567
|
15/07/2022
|
RAJI DEVI
|
3506001WL005991
|
RAJI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827242
|
|
MRS RAJI DEVI
|
()
|
|
82
|
Augustyamuni
|
UT-06-001-068-001/28-A
(Madola)
|
3506001000NRG23150720220028568
|
15/07/2022
|
BICHANA DEVI
|
3506001WL005991
|
BICHANA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827234
|
|
MR CHOTIYA LAL
|
()
|
|
83
|
Augustyamuni
|
UT-06-001-068-001/29-A
(Madola)
|
3506001000NRG23150720220028485
|
15/07/2022
|
PINKI DEVI
|
3506001WL005976
|
PINKI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827247
|
|
MR PINKI DEVI
|
()
|
|
84
|
Augustyamuni
|
UT-06-001-068-001/34-A
(Madola)
|
3506001000NRG23150720220028487
|
15/07/2022
|
KANTA DEVI
|
3506001WL005976
|
KANTA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827240
|
|
MRS KANTA DEVI
|
()
|
|
85
|
Augustyamuni
|
UT-06-001-068-001/35-A
(Madola)
|
3506001000NRG23150720220028569
|
15/07/2022
|
GOVIND LAL
|
3506001WL005991
|
GOVIND LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827243
|
|
MR GOVIND LAL
|
()
|
|
86
|
Augustyamuni
|
UT-06-001-068-001/37-A
(Madola)
|
3506001000NRG23150720220028570
|
15/07/2022
|
RAJU LAL
|
3506001WL005991
|
RAJU LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827232
|
|
MR RAJU LAL
|
()
|
|
87
|
Augustyamuni
|
UT-06-001-068-001/51-A
(Madola)
|
3506001000NRG23150720220028572
|
15/07/2022
|
BASANTI DEVI
|
3506001WL005991
|
BASANTI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827241
|
|
MRS BASANTI DEVI
|
()
|
|
88
|
Augustyamuni
|
UT-06-001-068-001/51-A
(Madola)
|
3506001000NRG23150720220028571
|
15/07/2022
|
SATENDRA SINGH
|
3506001WL005991
|
SATENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827238
|
|
MR SATENDRA SINGH NEGI
|
()
|
|
89
|
Augustyamuni
|
UT-06-001-068-001/58-A
(Madola)
|
3506001000NRG23150720220028489
|
15/07/2022
|
ANURADHA DEVI
|
3506001WL005976
|
ANURADHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827235
|
|
MRS ANURADHA DEVI
|
()
|
|
90
|
Augustyamuni
|
UT-06-001-068-001/69-A
(Madola)
|
3506001000NRG23150720220028573
|
15/07/2022
|
VISHAMBRI DEVI
|
3506001WL005991
|
VISHAMBRI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827249
|
|
MRS VISHAMBRI DEVI
|
()
|
|
91
|
Augustyamuni
|
UT-06-001-156-001/195-A
(Gadora)
|
3506001000NRG23150720220028443
|
15/07/2022
|
SANTOSHI DEVI
|
3506001WL005961
|
SANTOSHI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827244
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
92
|
Augustyamuni
|
UT-06-001-024-001/289-A
(Sumerpur)
|
3506001000NRG23140720220028217
|
15/07/2022
|
KALPESHWARI DEVI
|
3506001WL005891
|
KALPESHWARI DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827264
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
Augustyamuni
|
UT-06-001-011-001/67-A
(Gawarthapli)
|
3506001000NRG23140720220028193
|
15/07/2022
|
DINESHWARI DEVI
|
3506001WL005889
|
DINESHWARI DEVI
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827263
|
|
DINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
94
|
Augustyamuni
|
UT-06-001-009-002/151-A
(Tewari sem)
|
3506001000NRG23150720220028391
|
15/07/2022
|
Rakesh lal
|
3506001WL005940
|
Rakesh lal
|
00479
|
SBIN0002463
|
2343
|
2343
|
Rejected
|
25/07/2022
|
|
3303827192
|
No Such Account
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG23150720220028303
|
15/07/2022
|
MEENA DEVI
|
3506001WL005914
|
MEENA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827189
|
|
MS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
96
|
Augustyamuni
|
UT-06-001-005-001/190-A
(Kinjani)
|
3506001000NRG23150720220028318
|
15/07/2022
|
JASMATI DEVI
|
3506001WL005921
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827273
|
|
JASMATI DEVI
|
()
|
|
97
|
Augustyamuni
|
UT-06-001-005-001/94-B
(Kinjani)
|
3506001000NRG23150720220028321
|
15/07/2022
|
PRAKASH SINGH
|
3506001WL005921
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827257
|
|
PRAKASH SINGH
|
()
|
|
98
|
Augustyamuni
|
UT-06-001-006-001/11-B
(Keda)
|
3506001000NRG23150720220028343
|
15/07/2022
|
BASANTI DEVI
|
3506001WL005927
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827267
|
|
BASANTI DEVI
|
()
|
|
99
|
Augustyamuni
|
UT-06-001-006-001/22-B
(Keda)
|
3506001000NRG23150720220028371
|
15/07/2022
|
NARESH SINGH
|
3506001WL005931
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827252
|
|
NARESH SINGH
|
()
|
|
100
|
Augustyamuni
|
UT-06-001-006-001/43-B
(Keda)
|
3506001000NRG23150720220028401
|
15/07/2022
|
MANORAMA DEVI
|
3506001WL005945
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827266
|
|
MANORAMA DEVI
|
()
|
|
101
|
Augustyamuni
|
UT-06-001-006-001/50-B
(Keda)
|
3506001000NRG23150720220028322
|
15/07/2022
|
GEETA DEVI
|
3506001WL005922
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827255
|
|
GEETA DEVI
|
()
|
|
102
|
Augustyamuni
|
UT-06-001-006-001/55-B
(Keda)
|
3506001000NRG23150720220028406
|
15/07/2022
|
SHASHI DEVI
|
3506001WL005945
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827265
|
|
SHASHI DEVI
|
()
|
|
103
|
Augustyamuni
|
UT-06-001-006-001/55-B
(Keda)
|
3506001000NRG23150720220028405
|
15/07/2022
|
SHIVDEI DEVI
|
3506001WL005945
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827260
|
|
SHIVDEI DEVI
|
()
|
|
104
|
Augustyamuni
|
UT-06-001-006-002/109-B
(Keda)
|
3506001000NRG23150720220028345
|
15/07/2022
|
RINKI DEVI
|
3506001WL005927
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827259
|
|
RINKI DEVI
|
()
|
|
105
|
Augustyamuni
|
UT-06-001-006-002/114-B
(Keda)
|
3506001000NRG23150720220028346
|
15/07/2022
|
POONAM DEVI
|
3506001WL005927
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827258
|
|
POONAM DEVI
|
()
|
|
106
|
Augustyamuni
|
UT-06-001-006-002/136-B
(Keda)
|
3506001000NRG23150720220028351
|
15/07/2022
|
USHA DEVI
|
3506001WL005927
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827261
|
|
USHA DEVI
|
()
|
|
107
|
Augustyamuni
|
UT-06-001-006-002/183-A
(Keda)
|
3506001000NRG23150720220028407
|
15/07/2022
|
LAKSHMI DEVI
|
3506001WL005945
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827269
|
|
LAKSHMI DEVI
|
()
|
|
108
|
Augustyamuni
|
UT-06-001-006-002/186-B
(Keda)
|
3506001000NRG23150720220028354
|
15/07/2022
|
VISHESHWARI DEVI
|
3506001WL005927
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827271
|
|
VISHESHWARI DEVI
|
()
|
|
109
|
Augustyamuni
|
UT-06-001-006-003/66-B
(Keda)
|
3506001000NRG23150720220028355
|
15/07/2022
|
LAKHPAT SINGH
|
3506001WL005927
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827251
|
|
LAKHPAT SINGH
|
()
|
|
110
|
Augustyamuni
|
UT-06-001-006-003/69-B
(Keda)
|
3506001000NRG23150720220028409
|
15/07/2022
|
SARITA DEVI
|
3506001WL005945
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827275
|
|
SARITA DEVI
|
()
|
|
111
|
Augustyamuni
|
UT-06-001-009-001/26-B
(Tewari sem)
|
3506001000NRG23150720220028389
|
15/07/2022
|
VIKRAM SINGH
|
3506001WL005939
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827274
|
|
VIKRAM SINGH
|
()
|
|
112
|
Augustyamuni
|
UT-06-001-009-002/212-B
(Tewari sem)
|
3506001000NRG23150720220028372
|
15/07/2022
|
SARITA DEVI
|
3506001WL005932
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827256
|
|
SARITA DEVI
|
()
|
|
113
|
Augustyamuni
|
UT-06-001-009-002/89-B
(Tewari sem)
|
3506001000NRG23150720220028393
|
15/07/2022
|
SUNEEL LAL
|
3506001WL005940
|
SUNEEL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827270
|
|
SUNEEL LAL
|
()
|
|
114
|
Augustyamuni
|
UT-06-001-014-001/224-A
(Tuna)
|
3506001000NRG23140720220028162
|
15/07/2022
|
MANORAMA DEVI
|
3506001WL005886
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827254
|
|
MANORAMA DEVI
|
()
|
|
115
|
Augustyamuni
|
UT-06-001-021-002/151-B
(Badwa)
|
3506001000NRG23140720220028140
|
15/07/2022
|
SURAJ KUMAR
|
3506001WL005876
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827262
|
|
SURAJ KUMAR
|
()
|
|
116
|
Augustyamuni
|
UT-06-001-021-003/109-B
(Badwa)
|
3506001000NRG23150720220028411
|
15/07/2022
|
VIPIN SINGH
|
3506001WL005945
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827268
|
|
VIPIN SINGH
|
()
|
|
117
|
Augustyamuni
|
UT-06-001-021-003/179-A
(Badwa)
|
3506001000NRG23140720220028142
|
15/07/2022
|
ANIL KUMAR
|
3506001WL005877
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827253
|
|
ANIL KUMAR
|
()
|
|
118
|
Augustyamuni
|
UT-06-001-032-001/15-B
(Bhanaj)
|
3506001000NRG23150720220028397
|
15/07/2022
|
VIJAY PAL LAL
|
3506001WL005943
|
VIJAY PAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827250
|
|
VIJAY PAL LAL
|
()
|
|
119
|
Augustyamuni
|
UT-06-001-054-001/40-B
(Moli)
|
3506001000NRG23150720220028399
|
15/07/2022
|
PUSHPA DEVI
|
3506001WL005944
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827272
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
120
|
Augustyamuni
|
UT-06-001-116-001/379-A
(Ghimtoli)
|
3506001000NRG23150720220028437
|
15/07/2022
|
POOJA
|
3506001WL005956
|
POOJA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827169
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349533
|
349533
|
|
|
|
|
|
|
|